SAP Knowledge Base Article - Preview

2554989 - F110 - Automatic Payment grouped by Alternative Payee

Symptom

During the Automatic Payment process in transaction F110, it is desired that the program group the invoices using the Alternative Payee.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions

Keywords

F110, alternative payee, vendor, customer, group, grouping together, abweichender Zahlungsempfänger, Kreditor, Debitor, Zahlung, Gruppe, Gruppierung , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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